Rajkumar Gutti
This Query has 2 replies

This Query has 2 replies

24 March 2025 at 16:00

Apportionment credit

If a common expenditure incurred like as security, house keeping, advertising.

Then is invoice demanded from out side vendor on Ho i. e ISD registered person. Is it correct, or any other else.

At the time of distributing input credit on service, is only input credit distribute or input credit plus service component charges both distribution to concern distinct person.

Please guide


Prashant
This Query has 4 replies

This Query has 4 replies

Is GST TDS applicable on Drinking water tanker transportation service where bill amout is above 2.5L


Varsha Laur
This Query has 2 replies

This Query has 2 replies

What is applicable gst rate and HSN code of crocheted or knitted flowers and hair accessories


deepak
This Query has 2 replies

This Query has 2 replies

22 March 2025 at 17:04

Letter of Undertaking query in GST

One client import of goods and paid IGST to the custom department. Query is that He has Required to file Form GST RFD-11 (LUT) in GST portal?


Srimannarayana
This Query has 6 replies

This Query has 6 replies

22 March 2025 at 15:48

ITC not taken in GSTR3B

ITC showing in GSTR2B but not taken in GSTR3B due to filed Nill rereturn is there any issue


Kunjan
This Query has 1 replies

This Query has 1 replies

only one ground in appeal is to be applied in amensty scheme.
so how to withdraw gst 1st appeal , but only on that ground? i.e. part of appeal?

my view->withdrawal form is GST APL-01/03 W, but how to withdraw only part of the grounds? only 1st ground of appeal to be witdrawan.


Praveet
This Query has 2 replies

This Query has 2 replies

21 March 2025 at 12:48

About ISD Registration

There is GST registration in two different states on the same PAN number. There is no ISD transaction between the two. Do need to take ISD registration?


SHYAM KRISHNAN K
This Query has 1 replies

This Query has 1 replies

20 March 2025 at 20:35

E way bill - job work

i am a business man and i have busness unit in kerala and karnataka both are registered under gst, for business purpose my karnataka branch sent goods to a job worker and job worker returned the goods to our kerala registration after completion of work through a transporter, in this scenario the transporter not picked the meterial from job worker we have move the goods to the transporter place on other vehicle then the transporter moved the goods to kerala up to the transporter place from there we have to collect the goods using our vehicle. in this scenario how we generate E way bill


VIKAS KUMAR SHARMA
This Query has 2 replies

This Query has 2 replies

Sir
a individual person(gst registered) is selling prepaid talktime to retailer (mobile shopkeeper) and purchasing from telecome company through invoice which was genertaed by telecom company itself onbehalf of above INDIVIDUAL. After a month telecom company paid him commission on his purchase and SALE invoice also generated by that telecom company on that person behalf.
my query is
Above person can claim GST on behalf of PURCHASE? although company paid him commission only
TELECOM COMPANY IS ALSO ASKING FOR CHALLN WHICH WAS PAID AGAINST COMMISSION INCOME
If we should leave ITC which section ?
Regards


Ganesh
This Query has 1 replies

This Query has 1 replies

Sir/madam,
We have raised a Tax invoice in June 2024 and the same is uploaded on GSTR 1 filed and input taken by buyer.

During the audit march 2025, we found that we missed the E invoice for the bill.
The invoice amount is less than 50,000.

Please advise what to do...???






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